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Home > Purchase > Supplier management > Track supplier debt

Track supplier debt

1. Purpose
Allow the manager to follow up supplier debts.
2. Instruction steps
1. Go to Report\Debt.
2. Click Select report.
3. Select Supplier debt.

4. Set conditions to generate report.
5. Click OK.

 

More
Enter supplier category
Create list of suppliers from an existing Excel file of the restaurant
Add supplier to the list
Enter opening debt balance payable to the supplier
Debt pay-out to supplier
Track history of transactions with suppliers